XML 42 R26.htm IDEA: XBRL DOCUMENT v3.19.2

PROPERTY AND EQUIPMENT (Tables)

12 Months Ended

Jun. 30, 2019

PROPERTY AND EQUIPMENT

Schedule of property and equipment

Property and equipment consisted of the following (amounts in thousands):

		Estimated
		Useful		June 30,
		Lives		2018			2019
Land		N/A		$	16,569		$	16,564
Buildings, civil works and improvements		5-40 years			56,585			55,391
Leasehold improvements		1-13 years			9,681			8,311
Equipment and tooling		3-10 years			117,294			128,428
Furniture and fixtures		3-10 years			3,331			3,190
Computer equipment		3-5 years			18,759			18,733
Computer software		3-10 years			19,509			20,146
Computer software implementation in process		N/A			4,318			8,563
Construction in process		N/A			790			5,760
Total					246,836			265,086
Less accumulated depreciation and amortization					(131,312)			(137,701)
Property and equipment, net				$	115,524		$	127,385

X

- References

No definition available.

+ Details

Name:	us-gaap_PropertyPlantAndEquipmentAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(13))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229

+ Details

Name:	us-gaap_PropertyPlantAndEquipmentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration